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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />105294 3/15/2018 <br />Council Check Register by GL <br />Council Check Register and Summary <br />3/8/2018 -- 12/31/2018 <br />Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description <br />100012 ACE SOLID WASTE INC Continr <br />52.53 MARCH 18 PWACCOUNTS 90653 3610406 9605,6374 REFUSE/RECYCLING <br />91.33 MARCH 18 FIRE STATIONS 90654 3620931 0220.6374 REFUSE/RECYCLING <br />847.99 <br />105295 3/15/2018 100647 BOLTON AND MENK INC <br />2,902.50 FALL 2017 TRAFFIC CONTROL 90655 0214336 <br />105296 3/15/2018 <br />105297 3/15/2018 <br />105298 3/15/2018 <br />105299 3/15/2018 <br />105300 3/15/2018 <br />105301 3/15/2018 <br />105302 3/15/2018 <br />105303 3/15/2018 <br />105304 3/15/2018 <br />105305 3/15/2018 <br />2,902,50 <br />103641 BOYER TRUCKS ROGERS <br />1,883.70 REPAIR ON 662 <br />658.85 REPAIR ON 662 <br />2,542.55 <br />100404 CENTURYLINK <br />65.35 FEB/MAR 18 SERVICE <br />65.35 <br />90656 477003 <br />90656 477003 <br />9214.6315 MISCELLANEOUS PR' <br />0312.6388 <br />0312.6257 <br />OTHER VEHICLE REP <br />OTHER VEHICLE PAR <br />90657 763 422-1452 0452.6321 TELEPHONE <br />795 FEB 18 <br />110734 CITY OF RAMSEY <br />150.00 # 719280 90658 031418 9601.4651 WATER REVENUE <br />150.00 <br />107603 DAHLBERG, NICHOLAS <br />11,70 TRAINING- MEAL 90659 031418 0211.6331 TRAVEL & LODGING <br />11.70 <br />108454 DIXON, JERAD <br />70.73 TRAINING- MEALS 90670 031218 0211.6331 TRAVEL & LODGING <br />70.73 <br />100158 • ECM PUBLISHERS INC <br />64.50 RE: PH 6750 HIGHWAY 10 90660 573989 9804.6315 00116168 MISCELLANEOUS PR( <br />64.50 <br />100169 EMERGENCY APPARATUS MAINTENANCE INC <br />707.01 REPAIR ON 565 90661 98392 0220.6388 OTHER VEHICLE REP <br />707.01 <br />100179 FIRE FIGHTERS RELIEF ASSN <br />7,000.00 STATE SUPP PAY REIMB. 90662 031518 9101.4273 OTHER STATE GRAN- <br />7,000.00 <br />106324 INSPECTRON INC <br />7,925.00 JAN 2018 SERVICES 90663 010618 0240.6315 MISCELLANEOUS PR( <br />7,925.00 <br />100291 MET COUNCIL SAC <br />27,335.00 FEB 18 SAC CHARGES 90664 030818 9602.2083 SAC CHARGES <br />273.35- FEB 18 SAC CHARGES 90664 030818 9602.4356 SEWER AVAILABILITY <br />27,061.65 <br />105306 3/15/2018 100391 POSTMASTER 1 <br />1,723.26 POSTAGE -BIZ EXPO 18 POSTCARDS 90665 031318 9230.6249 00923001 MISCELLANEOUS OP <br />1,723.26 <br />